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Former Member
Aug 24, 2010 at 05:50 AM

Missing invoice serial number in VF01

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Dear Experts,

We had a dedugging error shown due to one TR imported in production box.

And while invoicing because debugging error user did not navigate correctly and two invoice numbers missing.

Now can we do anything with that missing serial number, how can they convince customer.

Your kind advise.

Regards,

Siva